Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 56,210 | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 13,000 | |||||||
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 56,210 | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 14,800 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 33,240 | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 12,950 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/11 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 45,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:10 AM. |